2014-04-07T13:54:20-05:00 2013-06-30 SCHLABIG & ASSOCIATES LTD 2275 STATE ROUTE 59 KENT OH 442407143 990 2012-07-01 204291648 AKRON WOMAN'S CITY CLUB AKRO 3307626261 732 W EXCHANGE ST AKRON OH 44302 MADELINE MILFORD 3307626261 2014-03-01 true ROBERT W FISHER CPA 3306785203 2014-03-01 2012 2015-11-30 17:44:51Z MADELINE MILFORD 732 W EXCHANGE ST AKRON OH 44302 969855 false X AKRONWOMANSCITYCLUB.COM X 1923 OH THE ORGANIZATION IS THE OUTGROWTH OF TWO EXISTING ENTITIES-THE AKRON WOMAN'S CITY CLUB AND THE AKRON WOMAN'S CITY CLUB CIVIC AFFAIRS, INC. ORIGINALLY FORMED IN 1923 TO PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO THE PUBLIC INCLUDING, LECTURE PROGRAMS DISCUSSING TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMUNITY, A THEATRE ORGANIZED TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, PROVIDES SPECIAL PROGRAMS FOR CHILDREN TO ENTERTAIN AND EDUCATE, A TRAVEL SERIES, MONTHLY ART SHOWS TO ENCOURAGE APPRECIATION OF THE ARTS AND MONTHLY MEETINGS TO PROVIDE A FORUM FOR INTERACTION AND DICUSSION ON A WIDE VARIETY OF TOPICS. 12 12 30 150 287663 -22863 177382 352874 681950 589038 991 816 11308 27127 871631 969855 0 0 205602 222310 0 0 673750 599320 879352 821630 -7721 148225 982098 916096 311361 202168 670737 713928 X THE ORGANIZATION IS THE OUTGROWTH OF TWO EXISTING ENTITIES-THE AKRON WOMAN'S CITY CLUB AND THE AKRON WOMAN'S CITY CLUB CIVIC AFFAIRS, INC. ORIGINALLY FORMED IN 1923 TO PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO THE PUBLIC INCLUDING, LECTURE PROGRAMS DISCUSSING TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMUNITY, A THEATRE ORGANIZED TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, PROVIDES SPECIAL PROGRAMS FOR CHILDREN TO ENTERTAIN AND EDUCATE, A TRAVEL SERIES, MONTHLY ART SHOWS TO ENCOURAGE APPRECIATION OF THE ARTS AND MONTHLY MEETINGS TO PROVIDE A FORUM FOR INTERACTION AND DICUSSION ON A WIDE VARIETY OF TOPICS. false false 389642 THE RESTAURANT OPERATION PROVIDES A FORUM FOR THE MEMBERS TO MEET, IT ALSO IS AVAILABLE TO THE GENERAL PUBLIC FOR VARIOUS CIVIC EVENTS, WEDDINGS AND RECEPTIONS. IT IS OPERATED ON A NON PROFIT BASIS AND ANY PROFITS GO TO THE IMPROVEMENTS OF THE CLUB AND FUNDING OF OTHER CIVIC EVENTS. 28365 THE PROJECTS AND SECTIONS OF THE CLUB CARRIES VARIOUS NON PROFIT ACTIVITIES SERVING AS A FORUM FOR SOCIAL INTERACTION OF WOMEN. PROCEEDS ARE USED FOR THE BETTERMENT OF THE CLUB FACILITY AND GENERAL OPERATION OF THE CLUB IN SUPPORT OF ITS MISSION. 135939 THE PLAYHOUSE PROVIDES A PLACE FOR NON GUILD ACTORS TO PERFORM ON A VOLUNTEER BASIS, PERFORMING PLAYS OPEN TO THE GENERAL PUBLIC. THE TOWN HALL LECTURE SERIES PROVIDES LECTURERS ON VARIOUS TOPICS OF PUBLIC INTEREST, OF A NON-POLITICAL NATURE AND ARE OPEN TO THE GENERAL PUBLIC. ACTIVITIES INCLUDE MONTHLY ART SHOWS, TRAVEL SERIES, SPECIAL PROGRAMS FOR CHILDREN, A THEATRE TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, AND A LECTURE PROGRAM WHICH DISCUSSES TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMMUNITY. THE CLUBHOUSE ALSO PROVIDES A FORUM FOR VARIOUS COMMUNITY AND FUNCTIONS WHERE BOTH MEN AND WOMEN CAN INTERACT. 55825 PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY 55825 609771 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 true 30 true true true false false false false false X 12 12 false false false false false false false true true false false false true false true false false false true false OH X PATTI MITCHEN 3307626261 732 W EXCHANGES ST AKRON OH 44302 X BET GODARD 1.00 X X 0 0 0 MADELINE MILFORD 1.00 X X 0 0 0 DONA BOWMAN 1.00 X X 0 0 0 TIVOLI SMITH 1.00 X X 0 0 0 CAROL DRAGASH 1.00 X X 0 0 0 JENNIFER THOMAS 1.00 X 0 0 0 PEGGY WISEMAN 1.00 X X 0 0 0 BETTY SPENCER 1.00 X X 0 0 0 MADELINE BOZZELLI 1.00 X 0 0 0 PATRICIA BROWN 1.00 X 0 0 0 SUE WILLIAMS 1.00 X 0 0 0 BETTY HUSTON 1.00 X 0 0 0 false false false 352874 352874 RESTAURANT 722511 287663 287663 MEMBERSHIP DUES - SENIOR 172776 172776 BOX OFFICE 36302 36302 SEASON TICKET PACKAGES 30618 30618 MEMBERSHIP DUES - DINING MEMB 11561 11561 50118 50118 589038 816 816 MISCELLANEOUS INCOME 22927 22927 BOUTIQUE RENT 4200 4200 27127 969855 328502 287663 816 X 169715 37349 132366 29893 14061 15832 22702 13598 9104 1249 1249 3500 3500 9687 9687 19716 11667 8049 4384 4384 110619 89261 21358 50740 50740 22724 2323 20401 COGS 244386 244386 LAUNDRY 17853 17853 BAD DEBTS 12367 12367 SETS (PR) 8909 8909 93186 93186 821630 609771 211859 0 108261 12201 293589 425706 14169 15375 12650 15583 6106 3701 2269468 1826938 467729 442530 78594 1000 1000 982098 916096 229316 15081 37644 38515 44401 148572 311361 202168 X 423607 490640 146470 93255 100660 130033 670737 713928 982098 916096 148225 -105034 X false false false X 289615 164444 121465 177382 352874 1105780 264199 348607 334724 328502 1276032 113770 11248 15400 140418 289615 542413 481320 527506 681376 2522230 2522230 816 816 816 816 289615 542413 481320 527506 682192 2523046 0.99970 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78594 74080 276 25000 127950 0.75000 0.25000 false false 9000 9000 42526 37072 5454 325000 117986 207014 93990 88360 5630 1798952 1583520 215432 442530 ACCRUED REAL ESTATE TAXES 105034 DEFERRED TICKET SALES 22950 PREPAID PARTIES 13923 ACCRUED PAYROLL 8137 GIFT CERTIFICATES PAYABLE 4242 ACCRUED SALES TAX 4050 PRODUCTION ADVANCE 511 ACCRUED OTHER TAXES -10275 148572 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TO BE USED FOR CAPITAL IMPROVEMENTS TO KEEP THE CLUB HOUSE, THEATRE, AND GROUNDS IN GOOD OPERATING CONDITION. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS THE OUTGROWTH OF TWO EXISTING ENTITIES-THE AKRON WOMAN'S CITY CLUB AND THE AKRON WOMAN'S CITY CLUB CIVIC AFFAIRS, INC. ORIGINALLY FORMED IN 1923 TO PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY. IT OFFERS ACTIVITIES TO THE PUBLIC INCLUDING, LECTURE PROGRAMS DISCUSSING TOPICS THAT ARE RELEVANT TO MEN AND WOMEN IN THE COMMUNITY, A THEATRE ORGANIZED TO ENCOURAGE AND DEVELOP DRAMATIC TALENT IN THE COMMUNITY, PROVIDES SPECIAL PROGRAMS FOR CHILDREN TO ENTERTAIN AND EDUCATE, A TRAVEL SERIES, MONTHLY ART SHOWS TO ENCOURAGE APPRECIATION OF THE ARTS AND MONTHLY MEETINGS TO PROVIDE A FORUM FOR INTERACTION AND DICUSSION ON A WIDE VARIETY OF TOPICS. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED FOR THE VARIOUS FUNCTIONS THAT ARE HELD BY THE CLUB, INCLUDING TOWN HALL, PLAYMAKERS, AND PROJECTS AND SECTIONS. NONE ARE PAID. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE WOMEN THE OPPORTUNITY TO MEET AND HAVE AN OPEN FORUM FOR THE PRESENTATION AND DISCUSSION OF ALL THE SUBJECTS PERTAINING TO EDUCATION, CIVIC AND PHILANTHROPIC IMPROVEMENT OF THE COMMUNITY ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT FORM 990 IS MADE AVAILABLE TO PRESIDENT AND ANY BOARD MEMBER WHO WISHES TO REVIEW BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C STATEMENTS ARE SIGNED UPON BEING DESIGNATED TO THE BOARD, EACH NEW BOARD MEMBER EVALUATES ANY POTENTIAL CONFLICT OF INTEREST. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD EVALUATES AND REVIEWS COMPENSATION FOR CLUB STAFF INCLUDING THE GENERAL MANAGER AND OFFICE MANAGER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E CREDIT CARD FEES 8,572 0 0 DESIGN FEES (PR) 7,800 0 0 85TH ANNIVERSARY EXPENSES 6,094 0 0 WARDROBE (PR) 5,190 0 0 NON-FINANCIAL 4,853 0 0 MISCELLANEOUS-KITCHEN 4,816 0 0 SPEAKER FEES 4,504 0 0 ROYALTIES & BOOKS 4,175 0 0 PROPS (PR) 3,273 0 0 PAPER SUPPLIES-KITCHEN 2,900 0 0 MISCELLANEOUS - CLUB HOUS 2,776 0 0 PEST CONTROL 2,681 0 0 SCHOLARSHIPS 2,000 0 0 CHINA & GLASSWARE 1,893 0 0 DANCE - EXPENSE 1,851 0 0 VISITING DIRECTOR 1,500 0 0 STERNOS 1,459 0 0 ARTISAN SHOWCASE - EXPENS 1,313 0 0 CLEANING SUPPLIES - CLUB 1,277 0 0 HARDWARE & EXPENDABLES (P 1,213 0 0 DIRECTORS UNION P&W (PR) 1,200 0 0 GUEST SUPPLIES 1,140 0 0 ENTERTAINMENT 1,075 0 0 DONATION EXPENSE 1,074 0 0 CMA DUES - CLUB MANAGER 1,050 0 0 SCRIPTS (PR) 1,027 0 0 AWARDS DINNER 991 0 0 MISCELLANEOUS RENTAL 942 0 0 LINENS & UNIFORMS 933 0 0 GALLERY 732 - EXPENSE 933 0 0 ELDER SERIES EXPENSES 924 0 0 UTENSILS 770 0 0 EQUIPMENT REPAIRS 702 0 0 DUPLICATE BRIDGE EXPENSE 673 0 0 CLEANING - CLUB HOUSE 645 0 0 LIGHTING (PR) 638 0 0 MISC. MEMBERSHIPS 624 0 0 SILVERWARE 604 0 0 CLEANING SUPPLIES-KITCHEN 567 0 0 ELECTRICAL AND MECHANICAL 551 0 0 MISCELLANEOUS RENTAL 532 0 0 TICKETS & BROCHURES 503 0 0 ANNUAL GIFT 500 0 0 PAINT AND DECORATIONS 491 0 0 MISCELLANEOUS EXPENSE 476 0 0 DUES - MISCELLANEOUS 400 0 0 PHOTOGRAPHY (PR) 287 0 0 CRAFTY LADIES - EXPENSE 281 0 0 NEEDLEWORK - EXPENSE 240 0 0 SPECIAL EVENTS - EXPENSE 232 0 0 BANK CHARGES 231 0 0 COFFEE (PR) 222 0 0 BOOK - EXPENSE 183 0 0 CONTRACT BRIDGE - EXPENSE 178 0 0 PARISIENNE - EXPENSE 170 0 0 SPRING & SPECIAL PARTY EX 157 0 0 HISTORY - EXPENSES 141 0 0 TOOLS (PR) 122 0 0 SOUND (PR) 110 0 0 CAST PARTIES & DINNERS 106 0 0 KITCHEN EQUIPMENT 75 0 0 DECORATIONS-KITCHEN 67 0 0 MEALS AND REFRESHMENTS 64 0 0 COUPLES DUPLICATE DINNER 52 0 0 CHRISTMAS PARTY EXPENSE 50 0 0 SINGING LUNCH BUNCH (CHOR 50 0 0 EUCHRE - EXPENSE 23 0 0 BRIDGE 2000 - EXPENSE 20 0 0 LOLA - EXPENSE 20 0 0